This entry level position works closely with vendors, Order Processing Analysts, Purchasing Brand Managers and warehouses to coordinate collation of product, as well as edit, track and bill fees for NCR (no cost replacement) orders, and resolve receiving issues due to bar code errors or mis-labeling of cartons. This position is responsible for following up on purchase orders to (1) insure the vendors received purchase orders from us and (2) insure the vendor ships the product to our distribution centers in a timely manner.

ESSENTIAL FUNCTIONS:

Schedule and coordinate collation projects for each of the warehouses. Projects include collating, decollating, stickering, destroying damaged/defective goods and creating sales packages

Close follow up/tracking for projects that have a strict timeline (FCBD, Holidays)

Enter No Cost Replacement orders, track delivery of orders, as well as bill fees for these orders